How to set up e-Invoice and accounting integration?
Setting up Paraşüt, Logo İşbaşı, BirFatura and other e-invoice / ERP connections from Fladrio store panel.
You connect your accounting or e-invoicing provider to the Fladrio to automate post-order invoicing. In the Store panel, the Integrations → Accounting & ERP screen is for this job.
Where to open?
- 1
Enter the store management panel.
- 2
Open Integrations → Accounting & ERP.
- 3
Select the tab for the provider you use.
Supported links
- ✓Paraşüt, Logo İşbaşı, BirFatura
- ✓Bizim Hesap, EDM Evo, Pixa and other ERP / e-invoice connections
Installation steps
- 1
Make sure your e-Invoice / e-Archive settings are active on your provider.
- 2
Get API key, client ID, company code or user information.
- 3
Fill in the relevant tab on the Fladrio Accounting & ERP screen.
- 4
Run the connection test.
- 5
Turn on automatic invoice options according to your needs.
- 6
Check that the product VAT rates match.
- 7
After performing manual verification on a few orders, abandon automation.
Tip
Paraşüt is common in SME bookkeeping; If you are in the Logo ecosystem, İşbaşı; BirFatura is frequently preferred in multi-channel invoices. You can also refer to the fladrio.com/e-fatura page for an overview.
Warning
Incorrect VAT rate or missing customer tax information affects all invoices. Check the document on at least 3–5 actual orders before turning on automation.
Still need help?
Write to us from the Support Requests section in your panel. Including screenshots and the steps you followed will help us assist you faster.